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<br />:'AGE ..:3 <br />~P-Cl0-0l <br />IENDOR <br />NO VENDOR NAME <br /> <br />~COUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />32025 BENNETT, CATHY <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />7:30-412:;:-121000 <br />46921 <br />700-412:3-160000 <br />46921 <br />T3.:0-4126-51 :3000 <br />46921 <br />1 00 - 4460- 1 (:.(JOOO <br />46921 <br />7:30-412:3-160000 <br />46921 <br />750--4600-160000 <br /> <br />461;/23 <br /> <br />100-45:30-36:3000 <br />100 - 45:30 - 3:30000 <br /> <br />32050 BEST BUY CO., INC. 46924 <br />ACCOUNT NUMBER- 100-41:39-160000 <br />46924 <br />ACCOUNT NUMBER- 100-4530'-303000 <br /> <br />AMT- <br />11/14/95 <br />AMT- <br />11/14/95 <br />AMT- <br />11/14/95 <br />AMT- <br />11 /14/95 <br />AMT- <br />11/14195 <br />AMT- <br /> <br />11 / 14195 <br />AMT- <br />AMT- <br /> <br />11/14/95 <br />AMT- <br />11/14/95 <br />AMT- <br /> <br />21.0 <br />BRUSH <br />8.4 <br />3.1 <br />1:3.2 <br />15.4 <br />107.8 <br />73.4 <br />73.4 <br />p,":) <br />~. , <br />15.7 <br />28.6 <br />58.5 <br />58.5 <br />87.4 <br />87.4 <br />93.9 <br />93.9 <br />40.4 <br />40.4 <br />3514.8 <br />3514.8 <br />400 . 0' <br />400.0' <br />11.7 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />DESC-150A21/RS <br />10/31/95 21.01 <br />DESC-SLDR ,PROPANE ,DRAIN,FTTNG <br />11/01/95 8.48 <br />8.48 DESC-BRASS PIPE PLUG <br />11/01/95 3.15 <br />3.15 DESC-NUTS & BOLTS <br />64C 10/23/95 13.21 <br />13.21 DESC-SHELF-BRKT & PINE POLE <br />228B lOn0195 15.Al <br />15.41 DESC-FLOATING LANTERN & MISC <br />VENDOR TOTAL 107.81 <br /> <br />25.52 <br />70A <br />21.01 <br /> <br />22A <br /> <br />96A <br /> <br />11 / 14195 <br />46.47 DESC-TRAINING- <br />27.00 DESC-TRAINING- <br />VENDOR TOTAL <br /> <br />73.47 <br />MEALS <br />MILEAGE <br />73.47 <br /> <br />0110026276 10/31/95 12.96 <br />12.96 DESC-FILM & PRINTS <br />0110024754 10/13/95 15.72 <br />15.72 DESC-PRINTS <br />VENDOR TOTAL 2:3.68 <br /> <br />32070 BEST LOCKING SYSTEMS 46925 11/14/95 024877 <br />~:COUNT NUMBER- 100-4460-511000 AMT- 58.50 <br /> <br />~3005 BLAINE, CITY OF <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />46926 11/14/95 <br />750-4601-320000 AMT- <br />750-4601-:320000 AMT- <br /> <br />10/20/95 <br />DESC-KEY BLANKS <br />VENDOR TOTAL <br /> <br />58.50 <br /> <br />5:3. 50 <br /> <br />11/14/95 87.49 <br />45.01 DESC-8290 CORAL SEA ST <br />42.48 DESC-2850 - 82ND LANE NE <br />VENDOR TOTAL 87.49 <br /> <br />n200 BOB...S PERSONAL COFFEE* 46927 11/14/95 81:300 10/26/95 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 93.96 DESC-COFFEE <br />VENDOR TOTAL <br /> <br />93.96 <br /> <br />93.96 <br /> <br />~6750 BRAD RAGAN INC 46928 11/14/95 073858 09/19/95 40.47 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 40.47 DESC-DICO TURF 4-PLY <br />VENDOR TOTAL 40.47 <br /> <br />~6751 BRAD'.-S TREE SERVICE 4t:.929 11114/95 10/1'~/95 3514.87 <br />ACCOUNT NUMBER- 100-4380-352000 AMT- 3514.87 DESC-TREE REMOVAL <br />VENDOR TOTAL 3514.87 <br /> <br />~7000 BRIGHTON VETERINARY H* 46930 11/14/95 09/30/95 400.00 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- 400.00 DEse-SEPT SERVICE <br />VENDOR TOTAL 400.00 <br /> <br />17180 BUMPER TO BUMPER <br /> <br />. <br /> <br />11108/95 <br /> <br />11. 74 <br /> <br />46931 11/14/95 014202 <br /> <br />CHEC <br />AMOUN <br />